Page 774 - Demo

Estimates of the Provincial Revenue and Expenditure (EPRE) - 2025/26 Financial Year Type of Infrastructure Project Name IDMS Stage District Municipality Local Municipality Project Duration Source of Funding Budget program name Total Project Cost Total Expenditure to date from previous years Total Available MTEF Forward Estimates Date: Start Date: Finish 2025/26 2026/27 2027/28 Top structures Cofimvaba - Vuyisile Mini Heritage 1000 subs Stage 5: Works Chris Hani Enoch Mgijima 20/Jul/10 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 670 6 304 1 600 - - Top structures Maluti - Rural Destitute 200 Units Stage 5: Works Alfred Nzo Matatiele 12/Mar/12 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 2 550 4 129 3 451 1 888 2 888 Top structures Matatiele - Chibini 500 Stage 1: Initiation/ Pre- feasibility Alfred Nzo Matatiele 09/Apr/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 4 400 - - 1 888 2 888 Top structures Mount Frere - Silver City 999 subs Stage 5: Works Alfred Nzo Umzimvubu 09/Apr/13 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 184 501 - 1 030 56 - Top structures Burgersdorp - Sportsfield - Phase 1 Stage 5: Works Joe Gqabi Walter Sisulu 01/Apr/19 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 88 616 - 150 - - Top structures Mount Ayliff - Cabazana 400 subs Stage 5: Works Alfred Nzo Umzimvubu 01/Aug/12 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 53 683 20 676 11 318 32 17 682 Top structures Mbizana - Silangwe 1000 subs Stage 5: Works Alfred Nzo Mbizana 02/Jul/15 15/Nov/26 Human Settlements Development Grant Programme 3 - Housing Development 82 000 - 3 570 32 32 Top structures Butterworth - Hlobo 500 Stage 4: Design Documentation Amathole Mnquma 15/Jan/13 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 400 1 249 2 268 - - Top structures Amathole Dest/ Vulne Group/ MV/ Disaster 550 Stage 5: Works Amathole Mnquma 31/Mar/21 31/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 82 000 66 458 9 940 - - Top structures Peddie - Gcinisa 500 Stage 5: Works Amathole Ngqushwa 31/Mar/17 30/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 82 000 - 4 158 - - Top structures Peddie - Hamburg 500 Stage 5: Works Amathole Ngqushwa 31/Mar/17 30/Mar/30 Human Settlements Development Grant Programme 3 - Housing Development 82 000 227 5 670 - - Top structures Steynsburg - 220 subs_1 Stage 4: Design Documentation Joe Gqabi Walter Sisulu 01/Apr/20 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 109 872 1 259 3 604 4 955 4 955 Top structures Aliwal North - Dukathole 550 subs Packaged Programme Joe Gqabi Walter Sisulu 29/Jan/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 184 173 6 674 200 25 711 27 711 Top structures Ntabankulu - Ntabankulu 486 Emergency Stage 2: Concept/ Feasibility Alfred Nzo Ntabankulu 01/Apr/21 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 1 700 - 300 20 479 20 479 Top structures Ntabankulu - Ntabankulu 429 Destitute Stage 2: Concept/ Feasibility Alfred Nzo Ntabankulu 26/Feb/14 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 70 357 - 1 650 2 686 2 686 Top structures Ntabankulu - Ngqwarhu/xhukulu 500 Stage 2: Concept/ Feasibility Alfred Nzo Ntabankulu 09/Apr/13 31/Mar/27 Human Settlements Development Grant Programme 3 - Housing Development 9 525 - 680 1 801 - Top structures Ntabankulu - Dumsi 500 Stage 2: Concept/ Feasibility Alfred Nzo Ntabankulu 05/Mar/12 21/Nov/28 Human Settlements Development Grant Programme 3 - Housing Development 68 349 5 564 960 32 1 032 Top structures Matatiele - Sandfontein-bulfontein 100 Stage 5: Works Alfred Nzo Matatiele 15/Oct/15 31/Mar/28 Human Settlements Development Grant Programme 3 - Housing Development 16 400 - - 1 800 2 800 753